Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					8400		2026-08-01
2	Edit / View	91	Payment	Cash	CASH	8400		0	2026-07-30
3	Edit View Invoice Print Invoice	214 | 36	Bill				8400.00	8400	2026-07-30
4	Edit View Invoice Print Invoice	427 | 1	Bill				16000.00	24400	2026-08-01
5	Edit / View	648	Payment	Cash	cash diye	11250		13150	2026-08-08
6	Edit / View	701	Payment	Cash	cash diye	4200		8950	2026-08-09
7	Edit View Invoice Print Invoice	1105 | 0	Bill				13800.00	22750	2026-08-08
8	Edit View Invoice Print Invoice	1146 | 0	Bill				4200.00	26950	2026-08-09
9	Edit View Invoice Print Invoice	1161 | 0	Bill				350.00	27300	2026-08-09
10	Edit View Invoice Print Invoice	2186 | 0	Bill				3700.00	31000	2026-08-27
11	Edit / View	2346	Payment	Cash		10000		21000	2026-08-27